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Consolidated profit and loss account

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Consolidated profit and loss account

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Consolidated statement of recognized income and expense

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Consolidated balance sheet

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Consolidated cash flow statement*

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Notes to the consolidated financial statements: General

Corio N.V. (‘Corio’ or ‘the Company’) is a closed-end property investment fund and is licensed under the Financial Supervision Act (WFT).

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Basis of preparation

The consolidated financial statements have been prepared in accordance with the nternational Financial Reporting Standards (‘IFRS’) adopted by the European Union.

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Basis of consolidation

Subsidiaries are those entities ultimately controlled by Corio.

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Foreign currency

Transactions in foreign currencies are translated into euros at the spot exchange rate on the transaction date.

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Investment property

Investment property covers investments in property held for the purpose of generating rental income, for capital gain or for a combination of both.

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Investment property under development

Property under development for future use as investment property is classified as investment property under development (development projects) and carried at cost until construction or development is complete, at which point it is reclassified to...

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